Treasury Transactions 2019-2026

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Transactions Value:

Treasury transactions is a service offered by AIS to provide information, transparency, monitoring and accountability for taxpayers. The service enables citizens to learn how public institutions spend their money. The primary source for these data is the Central Treasury Office spending system. Information provided by AIS through Spending Data Albania and Open Data Albania lists every payment, treasury transaction made by the 1895 budgetary institutions in the country. The data are complete from January 2012 to date. The database is updated every week. The data can be accessed, used and reused by everyone. Search filters enable information by date, institution, beneficiary client, type of expenditure, transaction value, and key word(s). For more information and knowledge about the methodology, please write to [email protected]. Analyzing the records of this well-structured database, one can understand and monitor::

  • How the Albanian administration and state spend taxpayers' money
  • Where allocated funds go
  • How much is paid for certain services and projects.
  • How much money each institution spent
  • How much money is paid at certain time intervals
  • Etc

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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All DIGICom All 8,858,201.00 795 All => =>

    Transactions
    *Te dhenat e ketij sherbimi jane te aksesueshme ne web-in zyrtar "Drejtoria e Pergjithshme e Thesarit"

    Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Payment Reason Invoice description
    Shkolla Hoteleri Turizem, Tirane (3535) DIGICom Tirane 3,860 2026-04-09 2026-04-10 3810042532026 Sherbime telefonike 1004253 - Shkolla e Mesme 'Hoteleri Turizem' shpenz internet fat nr 494084 dt 01.04.2026
    Keshilli Kombetar i Kontabilitetit (3535) DIGICom Tirane 1,927 2026-04-08 2026-04-09 4310820012026 Sherbime te tjera 1082001 K K KONT 2026, lik ft pagese sherb IT, up nr 2 dt 23.02.2026, ft nr 452029/2026 dt 26.02.2026, pv md dt 26.02.2026
    Agjencia Shteterore per Mbeshtetjen e Startup-eve dhe Lehtesuesve (3535) DIGICom Tirane 13,440 2026-04-08 2026-04-09 3410042042026 Sherbime telefonike %1004204 Agjenc Mbesht Stratup 2026,lik internet ,vazhd kontr nr 178 dt 24.6.2025,fat nr 489156 dt 1.4.26
    Enti Shteteror i Farnave dhe fidanave (3535) DIGICom Tirane 7,300 2026-04-07 2026-04-08 3010050402026 Sherbime telefonike 1005040 E.SH.F.F 2026 - sherbim interneti prill 2026, fat nr 489228 dt 01.04.2026
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) DIGICom Durres 42,000 2026-04-07 2026-04-08 2810160862026 Sherbime telefonike 1016086/SHTEPIJA E PUSHIMIT E MB DURRES/FAT 5789 INTERNET
    Instituti i Integrimit te Perndjekurve Politike(3535) / Instituti i të përndjekurve politikë (3535) DIGICom Tirane 8,280 2026-04-07 2026-04-08 4210131222026 Sherbime telefonike 1013122 Instituti  Integ.  Pernd. Politike 2026 sherbim interneti  ft nr 452943 dt 01.03.2026
    Instituti i Femijeve qe nuk degjojne (3535) DIGICom Tirane 6,000 2026-04-02 2026-04-03 2810110522026 Posta dhe sherbimi korrier 1011052 inst nx qe nuk degjojne 2026-Shp interneti,fat nr 453070 dt 01.03.2026,kont ne vazhd nr 44 dt 28.02.2025
    Biblioteka kombetare (3535) DIGICom Tirane 18,000 2026-03-26 2026-03-27 711012022026 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1012025 - Bibloteka Kombetare shpenz interneti fat nr 1562213 dt 24.03.2026
    Shkolla Hoteleri Turizem, Tirane (3535) DIGICom Tirane 3,860 2026-03-25 2026-03-27 3010042532026 Sherbime telefonike 1004253 - Shkolla e Mesme 'Hoteleri Turizem' shpenz internet fat nr 58880 dt 01.03.2026
    Agjencia Shteterore per Mbeshtetjen e Startup-eve dhe Lehtesuesve (3535) DIGICom Tirane 13,440 2026-03-25 2026-03-26 2410042042026 Sherbime telefonike %1004204 Agjenc Mbesht Stratup 2026,lik internet ,vazhd kontr nr 178 dt 24.6.2025,fat nr 452980 dt 1.3.26
    Reparti Ushtarak Nr.6001 Tirane (3535) DIGICom Tirane 8,000 2026-03-24 2026-03-25 6610170872026 Sherbime telefonike 1017087% reparti 6002,2026 tel ft 453233 dt 1.3.2026
    Keshilli Kombetar i Kontabilitetit (3535) DIGICom Tirane 7,300 2026-03-17 2026-03-18 3110820012026 Sherbime telefonike 1082001 K K KONT 2026, lik lik ft intern, nr 452914 dt 01.03.2026, kontr ne vazhd nr 13 dt 15.01.2026
    Instituti i Femijeve qe nuk shikojne (3535) DIGICom Tirane 10,000 2026-03-17 2026-03-18 3510110512026 Sherbime te tjera 1011051 Inst.Nx qe nuk shikojne 2026-Shp interneti,fat nr 452960 dt 01.03.2026 pvmd nr 119/1 dt 27.02.2026
    Prefektura e qarkut Tirane (3535) DIGICom Tirane 7,245 2026-03-13 2026-03-17 4410160722026 Sherbime telefonike 1016072 Prefektura Qarkut Tirane, lik internet shkurt 2026, sipas fat 452432 dt 28.2.2026
    Agjensia e Akreditimit (3535) / Agjencia e Sigurimit te Cilesise ne Arsimin e Larte (ASCAL) (3535) DIGICom Tirane 13,636 2026-03-12 2026-03-13 1810110532026 Sherbime telefonike 1011053 ASCAL 2026-Lik interneti , ft nr.413411 dt 31.12.25 , kont 68/1 dt 20.2.25 , Ditari i dety te prap nr.4874
    Qendra Kombetare e transfuzionit te gjakut (3535) DIGICom Tirane 7,000 2026-03-12 2026-03-13 6310130552026 Sherbime telefonike %1013055% QKTGjakut 2026, sherbim interneti kont vazhdim nr 526/10 dt 26.2.2025 ft nr 452434 dt 28.02.2026
    Agjensia e Akreditimit (3535) / Agjencia e Sigurimit te Cilesise ne Arsimin e Larte (ASCAL) (3535) DIGICom Tirane 13,636 2026-03-12 2026-03-13 1910110532026 Sherbime telefonike 1011053 ASCAL 2026-Lik interneti , ft nr.413411 dt 31.12.25 , kont 68/1 dt 20.2.25 , Ditari i dety te prap nr.4874
    Sherbimi i Kontrollit te Brendshem ne MB (3535) DIGICom Tirane 8,640 2026-03-10 2026-03-12 8710161102026 Te tjera materiale dhe sherbime speciale 1016110 AMP, sherbim interneti special, kontrate ne vazhdim nr 4419 dt 24.10.2025, ft 451972 dt 26.02.2026, pv md dt 05.03.2026
    Q.Form. Profes. Nr.1 Tirane (3535) DIGICom Tirane 10,000 2026-03-11 2026-03-12 2810042232026 Sherbime telefonike 1004223,Q.For Prf Nr 1,lik sherb interneti, vazhd kontrate nr 257/1 dt 13.2.2026,fat nr 453244 dt 01.03.2026
    Sherbimi i Kontrollit te Brendshem ne MB (3535) DIGICom Tirane 8,640 2026-03-10 2026-03-11 8610161102026 Te tjera materiale dhe sherbime speciale 1016110 AMP, sherbim interneti special, kontrate ne vazhdim nr 4419 dt 24.10.2025, ft 70196 dt 06.02.2026, pv md dt 05.03.2026